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ECO Systems General Ledger - 122 Florida Park Dr.csv
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| Property | 122 Florida Park Dr, Palm Coast, FL 32137 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | Text |
| Updated | 2026-07-22 |
| Dropbox path | 07 - P&L & Owner Statements/ECO Systems General Ledger - 122 Florida Park Dr.csv |
About This File
Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 11, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US · 1328",-55,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "July 11, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US · 1328",-105,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "July 06, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US · 5235",-200,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "July 06, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US · 5235",-4318.34,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "July 03, 2026",Austin Tinkham - lawn care - 122 Florida Park,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US · 5487",-80,Operating Expenses,Gardening & Landscaping,,122 Florida…
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Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "July 11, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **1328",-55,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "July 11, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **1328",-105,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "July 06, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **5235",-200,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "July 06, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **5235",-4318.34,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "July 03, 2026",Austin Tinkham - lawn care - 122 Florida Park,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **5487",-80,Operating Expenses,Gardening & Landscaping,,122 Florida Park Dr,, "July 03, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **5487",-76.5,Operating Expenses,Repairs Supplies,,122 Florida Park Dr,,Source audit 2026-07-14: Cash App receipt memo identifies 122 Florida Park materials. "July 03, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **5487",-65,Operating Expenses,Repairs Supplies,,122 Florida Park Dr,,Source audit 2026-07-14: Cash App receipt memo identifies 122 Florida Park materials. "July 03, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **5487",-230,Operating Expenses,Water & Sewer,,122 Florida Park Dr,,Source audit 2026-07-14: Cash App receipt memo identifies 122 Florida Park water bill. "June 28, 2026",DAO LLC Fee Accrual | 122 Florida Park Dr | June 2026,DAO LLC Fee Accrual | 122 Florida Park Dr | June 2026,-62.5,Operating Expenses,Legal Fees,,122 Florida Park Dr,,"AOPS-MONTHLY-ACCRUAL|dao|122 Florida Park Dr|2026-06|62.50 | Monthly accrual entry. Accounting/manual accrual only, no bank transfer." "June 23, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **4225",-148.96,Non-Property Expense,Non-Property Expense,,122 Florida Park Dr,, "June 20, 2026",CASH APP*AUSTIN TINKHAM,"CASH APP*AUSTIN TINKHAM, Oakland, CA, US | **4225",-506.19,Operating Expenses,Repairs,,122 Florida Park Dr,, "June 07, 2026",Spectrum,"Purchase from Spectrum | Address: 855-707-7328, MO, US | **1328",-70,Operating Expenses,"Phone, Cable & Internet",,122 Florida Park Dr,, "May 20, 2026",FPL DIRECT DEBIT,FPL DIRECT DEBIT | ELEC PYMT | 8865597028 WEBI,-492,Operating Expenses,Water & Sewer,,122 Florida Park Dr,, "May 20, 2026",FPL DIRECT DEBIT,Returned received ACH transaction #419249804 due to: Account has insufficient funds,492,Operating Expenses,Water & Sewer,,122 Florida Park Dr,, "May 19, 2026",CITY-OF-DAYTONA-BEACH,"Purchase from CITY-OF-DAYTONA-BEACH | Address: 386-671-8060, FL, US | **4225",-502.83,Operating Expenses,Electric,,122 Florida Park Dr,, "January 27, 2026",WYOMING SECRETARY OF ST,"Purchase from WYOMING SECRETARY OF ST | Address: 307-7775847, WY, US | **4225",-62.25,Operating Expenses,Tax Licenses & Registrations,,122 Florida Park Dr,,122 Florida Park Dr